| Assets | — | — |
| Current assets | — | — |
| Cash and deposits | 408,773a | 440,936a |
| Cash deposits for cash collection and deposit services | 141,000a | 138,562a |
| Call loan | 28,000a | 0a |
| Notes and accounts receivable - trade, and contract assets | 169,918a | 162,325a |
| Due from subscribers | 47,642a | 48,367a |
| Securities | 34,862a | 19,652a |
| Lease receivables and investments in leases | 41,344a | 40,007a |
| Merchandise and finished goods | 19,035a | 21,545a |
| Real estate for sale | 4,237a | 3,501a |
| Work in process | 6,923a | 6,368a |
| Raw materials and supplies | 19,363a | 20,088a |
| Short-term loans receivable | 3,979a | 2,448a |
| Other | 46,106a | 35,919a |
| Allowance for doubtful accounts | -2,372a | -2,143a |
| Total current assets | 968,815a | 937,580a |
| Non-current assets | — | — |
| Property, plant and equipment | — | — |
| Buildings and structures, net | 180,338a | 154,626a |
| Machinery, equipment and vehicles, net | 11,425a | 10,201a |
| Security equipment and control stations, net | 87,780a | 82,354a |
| Tools, furniture and fixtures, net | 29,408a | 26,460a |
| Land | 123,998a | 126,235a |
| Construction in progress | 16,288a | 32,443a |
| Total property, plant and equipment | 449,240a | 432,321a |
| Intangible assets | — | — |
| Software | 27,119a | 21,625a |
| Goodwill | 58,782a | 63,505a |
| Other | 36,657a | 39,739a |
| Total intangible assets | 122,560a | 124,871a |
| Investments and other assets | — | — |
| Investment securities | 435,635a | 425,696a |
| Long-term loans receivable | 20,117a | 23,334a |
| Leasehold and guarantee deposits | 21,076a | 20,095a |
| Long-term prepaid expenses | 23,908a | 20,457a |
| Retirement benefit asset | 73,300a | 69,583a |
| Deferred tax assets | 26,583a | 23,276a |
| Other | 14,279a | 13,849a |
| Allowance for doubtful accounts | -9,939a | -10,284a |
| Total investments and other assets | 604,961a | 586,008a |
| Total non-current assets | 1,176,761a | 1,143,201a |
| Total assets | 2,145,576a | 2,080,781a |
| Liabilities | — | — |
| Current liabilities | — | — |
| Notes and accounts payable - trade | 41,130a | 41,003a |
| Short-term borrowings | 31,577a | 26,910a |
| Current portion of bonds payable | 271a | 398a |
| Lease liabilities | 5,227a | 5,186a |
| Accounts payable - other | 47,964a | 51,043a |
| Income taxes payable | 25,854a | 26,895a |
| Accrued consumption taxes | 9,573a | 11,620a |
| Accrued expenses | 11,357a | 11,177a |
| Deposits received for cash collection and deposit services | 121,062a | 123,521a |
| Deferred revenue | 38,601a | 37,565a |
| Provision for bonuses | 20,648a | 19,794a |
| Provision for bonuses for directors (and other officers) | 85a | 71a |
| Provision for loss on construction contracts | 1,687a | 2,352a |
| Other | 24,280a | 20,802a |
| Total current liabilities | 379,324a | 378,343a |
| Non-current liabilities | — | — |
| Bonds payable | 2,411a | 2,683a |
| Long-term borrowings | 10,138a | 10,924a |
| Lease liabilities | 22,720a | 22,863a |
| Long-term guarantee deposits | 24,099a | 23,701a |
| Deferred tax liabilities | 25,289a | 19,824a |
| Provision for retirement benefits for directors (and other officers) | 814a | 792a |
| Retirement benefit liability | 21,572a | 22,308a |
| Long-term deferred revenue | 16,891a | 15,868a |
| Reserve for contract of insurance | 190,373a | 188,103a |
| Other | 4,204a | 4,678a |
| Total non-current liabilities | 318,515a | 311,749a |
| Total liabilities | 697,840a | 690,092a |
| Net assets | — | — |
| Shareholders' equity | — | — |
| Share capital | 66,427a | 66,427a |
| Capital surplus | 68,864a | 71,775a |
| Retained earnings | 1,230,672a | 1,162,259a |
| Treasury shares | -176,716a | -149,978a |
| Total shareholders' equity | 1,189,247a | 1,150,483a |
| Accumulated other comprehensive income | — | — |
| Valuation difference on available-for-sale securities | 38,661a | 40,637a |
| Deferred gains or losses on hedges | 0a | -1a |
| Foreign currency translation adjustment | 34,960a | 22,259a |
| Remeasurements of defined benefit plans | 7,478a | 10,995a |
| Total accumulated other comprehensive income | 81,100a | 73,890a |
| Non-controlling interests | 177,388a | 166,314a |
| Total net assets | 1,447,736a | 1,390,689a |
| Total liabilities and net assets | 2,145,576a | 2,080,781a |